2024-11-15T07:20:20-06:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-01-01 161072548 University District Community Developmen UNIV 7168321010 3242 Main Street Buffalo NY 14214 roseann scibilia EXECUTIVE DIRECTOR 7168321010 2024-11-15 1 0 Jason J Mayausky CPA P00520630 7166940336 2024-11-15 2023 2024-10-15 13:58:12Z Roseann Scibilia 3242 Main Street Buffalo NY 14214 1958886 0 X http://udcda.org X 1971 NY TO PROVIDE HOUSING AND HUMAN SERVICES FOR THE COMMUNITY. 10 10 39 0 0 0 1499375 1288593 205340 635111 555 539 18720 14161 1723990 1938404 0 0 0 0 678328 617564 0 0 0 1109035 1343708 1787363 1961272 -63373 -22868 1662321 847806 2129345 1324573 -467024 -476767 THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC. (UDCDA) OPERATES THE GLORIA J. PARKS COMMUNITY CENTER AND PROVIDES VARIOUS HOUSING AND HUMAN SERVICES TO THE COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. 0 0 1749600 636621 UDCDA'S YOUTH SERVICES PROGRAMS INCLUDE AFTER-SCHOOL, SUMMER CAMP, TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTER, NUTRITION AND COUNSELING PROGRAMS. SENIOR CITIZEN PROGRAMS INCLUDE HEALTH, NUTRITION, EXERCIZE AND SOCIAL PROGRAMS. COMMUNITY ATHLETIC PROGRAMS INCLUDE AFTER-SCHOOL EVENTS AND AN OPEN GYM AND FITNESS CENTER. UDCDA's housing department is concerned about the quality of life in the neighborhood and community-at-large and strives to stimulate growth and revitalization through community and economic development efforts. UDCDA is committed to promoting home ownership; ensuring that all residents have access to adequate housing; empowering residents; renewing pride and restoring confidence in the community. Rental programs provide housing for low income tenants and office space for other nonprofit organizations. 1749600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROSEANN SCIBILIA 7168321010 3242 MAIN STREET BUFFALO NY 14214 Edward Speidel President 4.00 X X 0 0 0 George Morey Vice President 4.00 X X 0 0 0 Wiley Simmons III Treasurer 4.00 X X 0 0 0 Christine Marino Secretary 4.00 X X 0 0 0 Dale Stephens Director 2.00 X 0 0 0 Deborah Chadsey Director 2.00 X 0 0 0 Jo Schweitzer Director 2.00 X 0 0 0 Elder Manuel Larry Wiggins Director 2.00 X 0 0 0 Nicholas Marino Director 2.00 X 0 0 0 Roseann Scibilia Executive Director 40.00 X 48189 0 0 Mary Wyatt Director 2.00 X 0 0 0 48189 0 0 0 0 0 0 0 983 1031179 256431 1288593 Sale of Property 531390 418270 418270 RENTAL INCOME 531110 173563 173563 Program services 624110 43278 43278 635111 539 539 33672 20482 13190 13190 MISCELLANEOUS 900099 971 971 971 1938404 636621 0 13190 73603 62562 11041 466712 366809 99903 25258 19621 5637 51991 41090 10901 1250 1250 60531 1500 59031 50317 43336 6981 1730 1015 715 9946 8156 1790 10825 9304 1521 1428 1428 1801 1801 24473 24473 35047 31781 3266 COMMUNITY DEVELOPMENT E 1001678 1001678 Builiding repairs and m 52552 47256 5296 FOOD PROGRAM SUPPLIES 34251 34251 Utilities 17505 17505 40374 36585 3789 1961272 1749600 211672 0 494994 332593 1 1 345274 44922 25660 91264 5843 3820 452570 0 19193 24151 1411757 1060702 318786 351055 0 1662321 847806 236647 34430 313605 139556 1522065 1126237 57028 24350 2129345 1324573 X -467024 -476767 -467024 -476767 1662321 847806 -22868 13125 0 X X 0 1 X 1 0 X 1262519 1068190 1349712 1499375 1288593 6468389 4500 4500 1262519 1072690 1349712 1499375 1288593 6472889 6472889 446 317 984 555 539 2841 45894 129598 145568 12812 419241 753113 7228843 1062150 0.89540 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 864148 525578 338570 157871 152386 5485 359238 359238 0 23500 23500 0 351055 SECURITY DEPOSITS 11250 Refundable Advances 13100 24350 X 1938404 0 1938404 0 1938404 1961272 0 1961272 0 1961272 Part X, Line 2: The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code)and is classified as "other than a private foundation". Therefore, no provision for income taxes is reflected in the financial statements. The Association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the Association has taken no uncertain tax positions that require adjustment in its financial statements. U.S. Forms 990 filed by the Association are subject to examination by taxing authorities generally for a period of three years. X Golf Tournament 12666 12666 8324 Chavetta Dinner Fundraiser 5822 5822 3544 6 15184 15184 8615 33672 33672 20483 20483 13189 Form 990, Part VI, Section B, line 11b Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS, MANAGEMENT AND STAFF MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SITUATIONS ARISE. ALL BOARD MEMBERS MUST SIGN AN ANNUAL DISCLOSURE STATEMENT REGARDING POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Part XII, Line 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.